Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220823FTO_46378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG24220820230223291 22/08/2023 DALWARA SINGH 2609009WL0010439 DALWARA SINGH 00032 UTIB0001857 1818 1818 Processed 28/08/2023 4910779305 DALWARA SINGH ()
SubTotal 1818 1818
2 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24220820230223297 22/08/2023 BALVIR KAUR 2609009WL0010443 BALVIR KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4910779292 BALVIR KAUR ()
3 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG24220820230223292 22/08/2023 JASWANT KAUR 2609009WL0010439 JASWANT KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4910779293 JASWANT KAUR ()
SubTotal 3333 3333
4 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24220820230223296 22/08/2023 BALWINDER KAUR 2609007WL0010442 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 28/08/2023 4910779294 BALWINDER KAUR ()
SubTotal 1818 1818
5 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG24220820230223293 22/08/2023 TEJ KAUR 2609009WL0010439 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910779310 TEJ KAUR ()
SubTotal 1818 1818
6 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24220820230223270 22/08/2023 LABH KAUR 2609007WL0010434 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 28/08/2023 4910779297 LABH KAUR ()
7 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24220820230223271 22/08/2023 Bimla Devi 2609007WL0010434 Bimla Devi 00354 PUNB0168610 1818 1818 Processed 28/08/2023 4910779298 Bimla Devi ()
8 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24220820230223272 22/08/2023 JOYTI KHAN 2609007WL0010434 JOYTI KHAN 00354 PUNB0168610 1818 1818 Processed 28/08/2023 4910779308 JOYTI KHAN ()
9 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24220820230223273 22/08/2023 BANT KAUR 2609007WL0010434 BANT KAUR 00354 PUNB0168610 1818 1818 Processed 28/08/2023 4910779307 BANT KAUR ()
10 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24220820230223274 22/08/2023 RAJ RANI 2609007WL0010434 RAJ RANI 00354 PUNB0168610 1818 1818 Processed 28/08/2023 4910779295 RAJ RANI ()
11 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24220820230223275 22/08/2023 SKILA 2609007WL0010434 SKILA 00354 PUNB0168610 1818 1818 Processed 28/08/2023 4910779296 SKILA ()
SubTotal 10908 10908
12 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24220820230223278 22/08/2023 KARANAIL KAUR 2609007WL0010436 KARANAIL KAUR 00354 PUNB0291800 1818 1818 Processed 28/08/2023 4910779312 KARANAIL KAUR ()
13 Patiala Rural PB-09-007-117-001/43
(NAWA BARAN) 		2609007000NRG24220820230223280 22/08/2023 CHARANJEET KAUR 2609007WL0010436 CHARANJEET KAUR 00354 PUNB0291800 1212 1212 Processed 28/08/2023 4910779299 CHARANJEET KAUR ()
14 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24220820230223281 22/08/2023 PAL KAUR 2609007WL0010436 PAL KAUR 00354 PUNB0291800 1818 1818 Processed 28/08/2023 4910779301 PAL KAUR ()
SubTotal 4848 4848
15 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24220820230223276 22/08/2023 KARNAIL KAUR 2609007WL0010434 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910779306 KARNAIL KAUR ()
SubTotal 1818 1818
16 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24220820230223279 22/08/2023 BHAJAN KAUR 2609007WL0010436 BHAJAN KAUR 00354 PUNB0485100 1212 1212 Processed 28/08/2023 4910779300 BHAJAN KAUR ()
17 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24220820230223282 22/08/2023 KARAMJIT KAUR 2609007WL0010436 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4910779303 KARAMJIT KAUR ()
SubTotal 3030 3030
18 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24220820230223284 22/08/2023 KARISHNA DEVI 2609007WL0010438 KARISHNA DEVI 00415 SBIN0050386 1818 1818 Processed 28/08/2023 4910779302 MISS KRISHNA DEVI ()
19 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24220820230223285 22/08/2023 JEET KAUR 2609007WL0010438 JEET KAUR 00415 SBIN0050386 1818 1818 Processed 28/08/2023 4910779311 MRS JEET KAUR ()
20 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG24220820230223286 22/08/2023 MANJIT KAUR 2609007WL0010438 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910779309 MR MANJIT KAUR ()
SubTotal 5151 5151
21 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220820230223295 22/08/2023 HAVIVAN 2609007WL0010441 HAVIVAN 00415 SBIN0050390 909 909 Processed 28/08/2023 4910779304 MRS HABIBAN ()
SubTotal 909 909
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_220823FTO_46378 AXIS BANK UTIB0001857 KHERI JATTAN 1818
2 Patiala Rural PB2609013_220823FTO_46378 Bank of India BKID0006563 MANDAUR 3333
3 Patiala Rural PB2609013_220823FTO_46378 Punjab & Sind Bank PSIB0021318 Seona 1818
4 Patiala Rural PB2609013_220823FTO_46378 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
5 Patiala Rural PB2609013_220823FTO_46378 Punjab National Bank PUNB0168610 Jassowal Patiala 10908
6 Patiala Rural PB2609013_220823FTO_46378 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 4848
7 Patiala Rural PB2609013_220823FTO_46378 Punjab National Bank PUNB0353500 LANG 1818
8 Patiala Rural PB2609013_220823FTO_46378 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3030
9 Patiala Rural PB2609013_220823FTO_46378 State Bank of India SBIN0050386 CHALAILA 5151
10 Patiala Rural PB2609013_220823FTO_46378 State Bank of India SBIN0050390 BAKSHIWALA 909

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